CVR number 42211087
Industry 47.9116 Retail sale via mail order houses or via Internet

ShineByHoffmann ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.6% 5.6% 5.6% 5.6% 5.6%  
Bankruptcy risk  0.0% 0.0% 9.3% 7.1% 5.4%  
Credit score (0-100)  0 0 25 33 41  
Credit rating  N/A N/A BB BBB BBB  
Credit limit (kDKK)  0.0 0.0 0.0 0.0 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  0.0 0.0 9.6 88.9 197  
EBITDA  0.0 0.0 9.6 9.2 21.1  
EBIT  0.0 0.0 9.6 9.2 21.1  
Pre-tax profit (PTP)  0.0 0.0 9.3 9.0 20.4  
Net earnings  0.0 0.0 7.3 7.0 15.9  
Pre-tax profit without non-rec. items  0.0 0.0 9.3 9.0 20.4  
 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  0.0 0.0 97.3 104 120  
Interest-bearing liabilities  0.0 0.0 13.1 3.1 3.1  
Balance sheet total (assets)  0.0 0.0 127 141 193  
Net Debt  0.0 0.0 -54.1 -27.9 -56.4  
 
See the entire balance sheet

Volume 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 0.0 9.6 88.9 197  
Gross profit growth  0.0% 0.0% 0.0% 823.4% 121.0%  
Employees  0 0 0 0 0  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 0 127 141 193  
Balance sheet change%  0.0% 0.0% 0.0% 10.7% 37.0%  
Added value  0.0 0.0 9.6 9.2 21.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 0 0 0 0  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 0.0 1.0 2.0 3.0  

Profitability 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 0.0% 100.0% 10.3% 10.7%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 0.0% 7.6% 6.8% 12.6%  
ROI %  0.0% 0.0% 8.7% 8.4% 18.3%  
ROE %  0.0% 0.0% 7.5% 7.0% 14.2%  

Solidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  0.0% 0.0% 76.4% 74.0% 62.3%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% 0.0% -561.4% -304.3% -267.5%  
Gearing %  0.0% 0.0% 13.4% 2.9% 2.5%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 4.9% 2.1% 21.6%  

Liquidity 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.0 0.0 2.2 1.1 1.1  
Current Ratio  0.0 0.0 4.2 3.8 2.7  
Cash and cash equivalent  0.0 0.0 67.1 31.0 59.4  

Capital use efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 0.0 30.1 104.3 120.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
N/A
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 0  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 0  
EBIT / employee  0 0 0 0 0  
Net earnings / employee  0 0 0 0 0